[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21555 | 419.92 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 3559 | 4900.00 | 2022-08-15 | 61 | 1 | 4 | Budget |
| 11688 | 2000.00 | 2023-03-15 | 61 | 1 | 6 | Budget |
| 31167 | 813.54 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 332 | 2700.00 | 2022-05-15 | 61 | 1 | 5 | Budget |
| 8799 | 5134.51 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 5430 | 7201.22 | 2022-09-15 | 61 | 1 | 8 | Actual |
| 20377 | 1494.40 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 19993 | 1247.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 16850 | 637.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 37844 | 1924.20 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 20856 | 3387.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2024-01-13 | 61 | 6 | 6 | Actual |
| 2813 | 2660.00 | 2022-07-16 | 61 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-07-16 | 61 | 1 | 6 | Actual |
| 28740 | 2348.68 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 192 | 5174.00 | 2022-05-15 | 61 | 1 | 4 | Actual |
| 24246 | 5120.87 | 2024-03-14 | 61 | 6 | 8 | Actual |
| 32199 | 601.83 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 37107 | 4444.00 | 2025-03-15 | 61 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2023-03-15 | 61 | 6 | 5 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 3837 | 1800.00 | 2022-08-15 | 61 | 1 | 6 | Budget |
| 27762 | 457.15 | 2024-06-14 | 61 | 2 | 12 | Actual |
| 29456 | 872.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2022-09-15 | 61 | 1 | 6 | Budget |
| 8716 | 3057.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-15 | 61 | 4 | 6 | Budget |
| 5477 | 1900.00 | 2022-09-15 | 61 | 2 | 8 | Budget |
| 9124 | 494.00 | 2023-01-13 | 61 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 34218 | 8554.27 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-10-15 | 61 | 1 | 12 | Actual |
| 29215 | 1949.00 | 2024-08-14 | 61 | 7 | 3 | Actual |
| 32912 | 1387.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-15 | 61 | 6 | 3 | Budget |
| 27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 13941 | 2372.00 | 2023-05-15 | 61 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-16 | 61 | 6 | 3 | Budget |
| 38437 | 5368.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 17288 | 1099.72 | 2023-08-15 | 61 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-02-13 | 61 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2022-08-15 | 61 | 6 | 6 | Budget |
| 9591 | 1700.00 | 2023-01-13 | 61 | 4 | 6 | Actual |
Generated 2025-06-14 07:26:09.649 UTC